Income Statement (TTM)
Hoang Huy Investment Services Joint Stock Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 658,637 | 605,482 | 572,235 | 590,374 | 511,490 | 516,363 | 517,325 | 449,798 | 479,618 | 385,295 | 275,741 | 255,211 | 326,642 | 366,575 | 464,119 | 506,325 | 468,106 | 571,225 | 543,607 | 625,485 |
| Change (%) | -8.07 | -5.49 | 3.17 | -13.36 | 0.95 | 0.19 | -13.05 | 6.63 | -19.67 | -28.43 | -7.45 | 27.99 | 12.23 | 26.61 | 9.09 | -7.55 | 22.03 | -4.83 | 15.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 521,404 | 526,952 | 534,546 | 541,206 | 464,943 | 447,152 | 446,691 | 388,220 | 413,982 | 347,525 | 243,735 | 221,688 | 284,044 | 325,972 | 425,758 | 470,211 | 436,561 | 507,295 | 469,168 | 539,906 |
| Change (%) | 1.06 | 1.44 | 1.25 | -14.09 | -3.83 | -0.10 | -13.09 | 6.64 | -16.05 | -29.87 | -9.05 | 28.13 | 14.76 | 30.61 | 10.44 | -7.16 | 16.20 | -7.52 | 15.08 | |
| % of Revenue | 79.16 | 87.03 | 93.41 | 91.67 | 90.90 | 86.60 | 86.35 | 86.31 | 86.32 | 90.20 | 88.39 | 86.86 | 86.96 | 88.92 | 91.73 | 92.87 | 93.26 | 88.81 | 86.31 | 86.32 |
| Gross Operating Profit | 137,233 | 78,530 | 37,689 | 49,168 | 46,547 | 69,211 | 70,634 | 61,578 | 65,636 | 37,770 | 32,006 | 33,523 | 42,597 | 40,604 | 38,361 | 36,113 | 31,545 | 63,930 | 74,439 | 85,579 |
| Change (%) | -42.78 | -52.01 | 30.46 | -5.33 | 48.69 | 2.06 | -12.82 | 6.59 | -42.45 | -15.26 | 4.74 | 27.07 | -4.68 | -5.52 | -5.86 | -12.65 | 102.67 | 16.44 | 14.97 | |
| % of Revenue | 20.84 | 12.97 | 6.59 | 8.33 | 9.10 | 13.40 | 13.65 | 13.69 | 13.68 | 9.80 | 11.61 | 13.14 | 13.04 | 11.08 | 8.27 | 7.13 | 6.74 | 11.19 | 13.69 | 13.68 |
| SG&A | 25,244 | 13,636 | 13,775 | 14,008 | 13,113 | 14,109 | 14,348 | 15,408 | 17,627 | 19,076 | 18,599 | 19,187 | 26,229 | 36,080 | 41,874 | 46,522 | 43,952 | 41,601 | 40,681 | 51,056 |
| Change (%) | -45.98 | 1.02 | 1.69 | -6.39 | 7.59 | 1.69 | 7.39 | 14.40 | 8.22 | -2.50 | 3.16 | 36.70 | 37.56 | 16.06 | 11.10 | -5.52 | -5.35 | -2.21 | 25.50 | |
| % of Revenue | 3.83 | 2.25 | 2.41 | 2.37 | 2.56 | 2.73 | 2.77 | 3.43 | 3.68 | 4.95 | 6.75 | 7.52 | 8.03 | 9.84 | 9.02 | 9.19 | 9.39 | 7.28 | 7.48 | 8.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 546,649 | 540,588 | 548,322 | 555,214 | 478,056 | 461,260 | 461,039 | 403,629 | 431,609 | 366,601 | 262,334 | 240,875 | 310,273 | 362,052 | 467,632 | 516,734 | 480,513 | 548,896 | 509,850 | 590,962 |
| Change (%) | -1.11 | 1.43 | 1.26 | -13.90 | -3.51 | -0.05 | -12.45 | 6.93 | -15.06 | -28.44 | -8.18 | 28.81 | 16.69 | 29.16 | 10.50 | -7.01 | 14.23 | -7.11 | 15.91 | |
| % of Revenue | 83.00 | 89.28 | 95.82 | 94.04 | 93.46 | 89.33 | 89.12 | 89.74 | 89.99 | 95.15 | 95.14 | 94.38 | 94.99 | 98.77 | 100.76 | 102.06 | 102.65 | 96.09 | 93.79 | 94.48 |
| Operating Income | 111,989 | 64,894 | 23,914 | 35,160 | 33,434 | 55,102 | 56,287 | 46,169 | 48,008 | 18,694 | 13,407 | 14,336 | 16,369 | 4,523 | -3,513 | -10,409 | -12,407 | 22,330 | 33,758 | 34,523 |
| Change (%) | -42.05 | -63.15 | 47.03 | -4.91 | 64.81 | 2.15 | -17.97 | 3.98 | -61.06 | -28.28 | 6.92 | 14.18 | -72.37 | -177.66 | 196.30 | 19.20 | -279.97 | 51.18 | 2.27 | |
| % of Revenue | 17.00 | 10.72 | 4.18 | 5.96 | 6.54 | 10.67 | 10.88 | 10.26 | 10.01 | 4.85 | 4.86 | 5.62 | 5.01 | 1.23 | -0.76 | -2.06 | -2.65 | 3.91 | 6.21 | 5.52 |
| Interest Expense | -1,053 | -1,896 | -3,249 | -6,660 | -9,248 | -9,931 | -8,852 | -6,283 | -1,799 | -273 | 0 | -3,881 | -3,283,185 | -593 | ||||||
| Change (%) | 80.03 | 71.34 | 104.99 | 38.86 | 7.38 | -10.87 | -29.02 | -71.37 | -84.80 | -100.00 | -∞ | -99.98 | ||||||||
| % of Revenue | -0.20 | -0.37 | -0.72 | -1.39 | -2.40 | -3.60 | -3.47 | -1.92 | -0.49 | -0.06 | 0.00 | -0.83 | -603.96 | -0.09 | ||||||
| Net Income | 330,412 | 284,156 | 269,965 | 205,393 | 178,331 | 232,770 | 250,010 | 237,975 | 243,928 | 221,997 | 219,992 | 243,410 | 254,863 | 348,148 | 427,920 | 471,895 | 464,046 | 367,193 | 284,946 | 3,686,277 |
| Change (%) | -14.00 | -4.99 | -23.92 | -13.18 | 30.53 | 7.41 | -4.81 | 2.50 | -8.99 | -0.90 | 10.64 | 4.71 | 36.60 | 22.91 | 10.28 | -1.66 | -20.87 | -22.40 | 1,193.68 | |
| % of Revenue | 50.17 | 46.93 | 47.18 | 34.79 | 34.87 | 45.08 | 48.33 | 52.91 | 50.86 | 57.62 | 79.78 | 95.38 | 78.03 | 94.97 | 92.20 | 93.20 | 99.13 | 64.28 | 52.42 | 589.35 |
Source: Capital IQ
